| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,333 | +63.7% |
| 2Q26 | 10,244 | +171.8% |
| 1Q26 | 10,053 | +130.4% |
| 4Q25 | 6,457 | +100.8% |
| 3Q25 | 6,921 | +92.4% |
| 2Q25 | 3,769 | +13.4% |
| 1Q25 | 4,363 | +16.4% |
| 4Q24 | 3,216 | -15.8% |
| 3Q24 | 3,597 | -11.7% |
| 2Q24 | 3,324 | -14.7% |
| 1Q24 | 3,748 | -14.0% |
| 4Q23 | 3,818 | +19.6% |
| 3Q23 | 4,075 | +56.6% |
| 2Q23 | 3,898 | +5.7% |
| 1Q23 | 4,358 | +68.4% |
| 4Q22 | 3,193 | +13.5% |
| 3Q22 | 2,603 | -21.9% |
| 2Q22 | 3,689 | +59.1% |
| 1Q22 | 2,588 | -5.7% |
| 4Q21 | 2,814 | -48.2% |
| 3Q21 | 3,334 | -38.0% |
| 2Q21 | 2,318 | -56.7% |
| 1Q21 | 2,744 | -39.9% |
| 4Q20 | 5,429 | +64.0% |
| 3Q20 | 5,380 | +65.4% |
| 2Q20 | 5,351 | +67.4% |
| 1Q20 | 4,562 | +15.1% |
| 4Q19 | 3,310 | +26.0% |
| 3Q19 | 3,252 | +21.1% |
| 2Q19 | 3,196 | +27.2% |
| 1Q19 | 3,964 | +26.8% |
| 4Q18 | 2,626 | - |
| 3Q18 | 2,686 | - |
| 2Q18 | 2,513 | - |
| 1Q18 | 3,125 | - |